| | | | | | |
| Sales Turnover | 35.67 | 43.40 | 25.91 | 94.97 | 132.63 | 130.06 |
| Excise Duty | 2.76 | 2.37 | 0.62 | 9.24 | 14.85 | 15.15 |
| Net Sales | 32.91 | 41.03 | 25.29 | 85.73 | 117.78 | 114.91 |
| Other Income | 15.46 | 9.27 | 4.47 | 21.65 | 271.83 | 5.62 |
| Stock Adjustments | -0.90 | -1.30 | -0.09 | 5.01 | 3.01 | 4.08 |
| Total Income | 47.47 | 49.00 | 29.67 | 112.39 | 392.62 | 124.61 |
| | | | | | |
| Raw Materials | 18.71 | 13.23 | 3.03 | 58.48 | 77.48 | 72.13 |
| Power & Fuel Cost | 0.88 | 0.73 | 0.63 | 8.34 | 10.26 | 10.76 |
| Employee Cost | 5.40 | 4.49 | 3.34 | 6.35 | 11.04 | 9.10 |
| Other Manufacturing Expenses | 0.97 | 1.22 | 1.07 | 7.32 | 7.07 | 7.18 |
| Selling and Administration Expenses | 4.41 | 4.90 | 5.52 | 5.22 | 6.68 | 6.43 |
| Miscellaneous Expenses | 2.04 | 1.83 | 1.71 | 12.46 | 9.27 | 3.99 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 32.41 | 26.40 | 15.30 | 98.17 | 121.80 | 109.59 |
| Operating Profit | 15.06 | 22.60 | 14.37 | 14.22 | 270.82 | 15.02 |
| Interest | 0.00 | 0.00 | 0.01 | 2.42 | 6.01 | 5.98 |
| Gross Profit | 15.06 | 22.60 | 14.36 | 11.80 | 264.81 | 9.04 |
| Depreciation | 1.02 | 0.85 | 0.86 | 6.56 | 7.77 | 8.31 |
| Profit Before Tax | 14.04 | 21.75 | 13.50 | 5.24 | 257.04 | 0.73 |
| Tax | 1.81 | -1.97 | 2.33 | 1.74 | 0.01 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.09 | 0.09 | 0.11 |
| Deferred Tax | -1.51 | 0.04 | 0.00 | 0.00 | 0.00 | -2.76 |
| Reported Net Profit | 13.74 | 23.68 | 11.17 | 3.41 | 256.94 | 3.37 |
| Extraordinary Items | 6.37 | -0.04 | 0.39 | -3.75 | 257.73 | 0.38 |
| Adjusted Net Profit | 7.37 | 23.72 | 10.78 | 7.16 | -0.79 | 2.99 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -18.61 | 0.00 | 0.00 |
| P & L Balance brought forward | 54.82 | 31.14 | 19.97 | 35.17 | -149.42 | -152.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 72.35 | 0.00 |
| P & L Balance carried down | 68.56 | 54.82 | 31.14 | 19.97 | 35.17 | -149.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 8.83 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 23.02 | 39.66 | 18.71 | 5.71 | 41.33 | 0.56 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | 0.56 |
| Book Value-Unit Curr | 124.84 | 101.83 | 62.16 | 43.45 | 35.10 | 1.59 |